E1: 52: Revenue Recognition Entries Incorrectly Evaluates All Contract Billing Lines During Invoice Generation (R48300) (R48199) (Doc ID 2278689.1)

Last updated on JUNE 20, 2017

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

If a contract with multiple lines and not all billing lines have ELIG OVR (Control Flag 1 – alias: CTF1) is not set to ‘1’. When the Create A/R (R48199) calls Journal Edit Register (R48300) that then runs Business Function CheckForRREligibility (B48S0691) to determine if the invoice is considered for Revenue Recognition. It verifies every line on the contract regardless if the billing line is used on the invoice. If the BSFN finds a billing line is found to not be Revenue Recognition eligible, it returns a No and Revenue Recognition entries are not created for the invoice.

Changes

 

Cause

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